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Company Registration No. 11034943 (England and Wales)
PLUMM LIMITED
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

PLUMM LIMITED

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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PLUMM LIMITED

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 11034943
Registered Office Plumm Ltd., Uncommon Fulham
126 New Kings Road
London
SW6 4LZ
Directors
Directors who held office during the period were:
Asim AMIN   
Nabil HAMDULAY   
Rakhshanda Amin NALKHANDE   
Alex Valente PETRI   
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PLUMM LIMITED

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 29,492 42,323
Current Assets
Debtors due 240,800 141,433
Cash at bank and in hand 477,587 998,800
718,387 1,140,233
Creditors
Amount falling due within one year (338,170) (326,011)
Net Current Assets 380,217 814,222
Total Assets less current liabilities 409,709 856,545
Creditors due after more than one year (992,264) (915,105)
Net Assets (582,555) (58,560)
Capital and Reserves
Called up Share Capital 25 25
Share Premium Account 3,017,862 3,017,862
Retained earnings at end of year (3,600,442) (3,076,447)
Shareholder funds (582,555) (58,560)
For the year ending 31/12/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 17 September 2026
Asim Amin
Company Registration No. 11034943
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PLUMM LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
PLUMM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11034943.
2. Accounting Policies
Basis of preparing the Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Revenue for provision of services is recognised when it is probable that an economic benefit will flow to the entity and the revenue and costs can be reliably measured.
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PLUMM LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

Tangible Fixed Asset Policy
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.Depreciation is provided on cost of tangible fixed assets so as to write off the cost or valuation of assets less residual values over the useful life on the following basis:Computer Equipment - 33.33% on costFurniture and Fixture - 33.33% on costPlant and Machinery - 33.33% on costThe gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
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PLUMM LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 11
2024 17
4. Principal Activity
Principal activity of the company during the financial year was offering subscription based services through online web portal and mobile application.
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PLUMM LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/01/2025 - 4,298 62,069 66,367
Additions 2,398 - 12,236 14,634
Disposals - (3,486) (8,432) (11,918)
At 31/12/2025 2,398 812 65,873 69,083
Depreciation
At 01/01/2025 - 748 23,296 24,044
Charge for the year 105 1,445 19,992 21,542
Disposals - (1,798) (4,197) (5,995)
At 31/12/2025 105 395 39,091 39,591
Net Book Value
At 31/12/2025 2,293 417 26,782 29,492
At 31/12/2024 - 3,550 38,773 42,323
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